In continuing to provide these residential care services throughout the year, the company's turnover in the year to 31
March 2022 increase by 5.9% to £3,342,196 (2021: £3,155,381). The number of individuals benefitting from the
company's residential care services as at 31 March 2022 was 16 (2021: 18) out of the potential capacity of 19. During
the year though average occupancy was 91% and this represented an increase on the prior year, reflected in the increase
turnover result. Ongoing wage inflation and Covid-19 related pressures meant that staffing costs were higher as a
proportion of turnover. As a result, operating profit was 11.4% lower than the period year at £625,128 (2021:
£705,882).
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